| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 39110110462025 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | INSTANT.AL |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MIREMBAJTJE KOMPIUTER,URPROK NR 587 DT 14.10.2025 FOF DT 14.10.2025 PVERBAL DT 14,17.10.2025 FAT NR 220/2025 DT 27.10.2025 FHYRJE NR 32 DT 31.10.2025 DOK SISTEMI |